2018-04-17T14:02:03-05:00 2017-05-31 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2016-06-01 741196134 MID-AMERICA CHRISTIAN UNIVERSITY INC MID- 4056913800 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 MICI SARTIN CHIEF FINANCIAL OFFICER 4056913800 2018-04-17 1 W LYNDEL LACKEY P00234298 4058482020 2018-04-17 24.249.102.217 2018-04-17 09:05:32 CD P DC69956B82899D452B04A876CA8590EA624B8F12 4E0D735068D6152C99544686194D2A38FD75B12D 2016 2021-01-29 14:40:06Z MICI SARTIN 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 26276776 0 1489 X WWW.MACU.EDU X 1953 OK MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. 30 30 689 23 0 0 2028110 1673451 25152586 24337024 30530 100658 85021 131472 27296247 26242605 3319367 3562598 0 0 10843723 12295781 0 0 275442 11045140 11081025 25208230 26939404 2088017 -696799 42870408 39279153 13685421 10990317 29184987 28288836 MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. 0 0 18137254 3562598 24337027 EDUCATIONAL INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING IN THE BIBLE TRADITION. THE COLLEGE EXISTS TO EQUIP CHRISTIANS TO GROW SPIRITUALLY AND INTELLECTUALLY. 18137254 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 2998 0 1 689 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X MICI SARTIN 4056913800 3500 SW 119TH OKLAHOMA CITY OK 73170 ED ABEL TRUSTEE 0.50 X 0 0 0 REV ROBBIE DAVIS TRUSTEE 0.50 X 0 0 0 REV STEVEN CHILES TRUSTEE 0.50 X 0 0 0 BISHOP TIMOTHY J CLARKE TRUSTEE 0.50 X 0 0 0 REV DAVID COLP TRUSTEE 0.50 X 0 0 0 BRYAN E COON TRUSTEE 0.50 X 0 0 0 STEVEN E COTTOM TRUSTEE 0.50 X 0 0 0 CHUCK DARR TRUSTEE 0.50 X 0 0 0 SCOTT DUNCAN TRUSTEE 0.50 X 0 0 0 REV DON DYKES TRUSTEE 0.50 X 0 0 0 JASON FRITTS TRUSTEE 0.50 X 0 0 0 DR VERONICA GRABILL TRUSTEE 0.50 X 0 0 0 REV GARY KENDALL TRUSTEE 0.50 X 0 0 0 RON LANGFORD TRUSTEE 0.50 X 0 0 0 ROSANNA LUCERO-TORREZ TRUSTEE 0.50 X 0 0 0 ROSS HILL TRUSTEE 0.50 X 0 0 0 REV CLAUDE ROBOLD TRUSTEE 0.50 X 0 0 0 JEFF RUSSELL TRUSTEE 0.50 X 0 0 0 REV JOHN L SPEAR TRUSTEE 0.50 X 0 0 0 DR RANDALL W SPENCE TRUSTEE 0.50 X 0 0 0 DR JOHN STEFFENS TRUSTEE 0.50 X 0 0 0 GREG LAPAT TRUSTEE 0.50 X 0 0 0 DAVID MCCUTCHEON TRUSTEE 0.50 X 0 0 0 MARSHA REEDER TRUSTEE 0.50 X 0 0 0 GARY BOHM TRUSTEE 0.50 X 0 0 0 REV TODD BRASCHLER TRUSTEE 0.50 X 0 0 0 BRIAN CLEMENS TRUSTEE 0.50 X 0 0 0 STEVEN GOO TRUSTEE 0.50 X 0 0 0 BISHOP GIDEON A THOMPSON TRUSTEE 0.50 X 0 0 0 RON WHITTON TRUSTEE 0.50 X 0 0 0 JODY ALLEN CHIEF INFORMATION OFFICER 40.00 X 101202 0 14156 JOHN FOZARD PRESIDENT 40.00 X 181610 0 22503 JESSICA RIMMER VP OF STUDENT ENGAGEMENT AND SUCCESS 40.00 X 73953 0 4320 SUSAN SARTIN CHIEF FINANCIAL OFFICER 40.00 X 117137 0 12600 STEVEN SEATON VP OF UNIVERSITY ADVANCEMENT 40.00 X 108976 0 12181 ERIC JOSEPH VP OF STRATEGIC INITIATIVES 40.00 X 134875 0 13056 WILLIAM MCDOWELL EXECUTIVE VICE PRESIDENT 40.00 X 121184 0 0 SHARON LEASE VP OF ACADEMIC ASSESSEMENT 40.00 X 93971 0 5635 BOBBIE SPURGEON-HARRIS VP FOR CAGS 40.00 X 91476 0 8755 1024384 0 93206 6 0 1 0 HOBSONS INC PO BOX 641055 CINCINNATI OH 45264 ADVERTISING & ENROLLMENT SERVICES 2421244 LINGO CONSTRUCTION SERVICES 123 NW 8TH STREET OKLAHOMA CITY OK 73102 CONSTRUCTION SERVICES 615883 THE COLLEGE STORE 6300 NW 54TH ST OKLAHOMA CITY OK 73112 MANAGE ONSITE BOOKSTORE 609764 PIONEER COLLEGE CATERERS INC 306 GLENROSE AVE NASHVILLE TN 37210 CAFETERIA SERVICES 547149 GOOGLE INC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADVERTISING 263412 12 122334 126573 1424544 1673451 TUITION AND FEES 611710 23037226 23037226 AUXILIARY SERVICES 611710 1299798 1299798 24337024 91081 91081 82989 82989 82650 0 82650 82650 82650 9578 1 9577 9577 9577 0 122334 34170 -34170 -34170 INSURANCE CLAIMS 900099 3 3 3 26242605 24337027 0 232127 810 810 3561788 3561788 1101768 473760 352566 275442 9485292 6515227 2970065 161376 83390 77986 840926 535995 304931 706419 514789 191630 17465 17465 46775 46775 1536 1536 1521137 828413 692724 3419023 3155580 263443 303989 74378 229611 555685 6777 548908 672423 235685 436738 381076 132275 248801 5827 1361 4466 357997 11089 346908 1335496 330113 1005383 288864 288864 BAD DEBT EXPENSE 690025 690025 HOUSING ALLOWANCE 331950 173950 158000 AUXILLARY SUPPORT - OTH 329111 326438 2673 DUES AND SUBSCRIPTIONS 210719 133403 77316 611927 352008 259919 26939404 18137254 8526708 275442 5241730 2907276 6269099 7201459 436603 74049 4025042 2877419 389873 388888 15408 14396 335460 327908 32149002 9801246 22846920 22347756 2625212 2673638 439587 443943 22421 22421 223053 0 42870408 39279153 4586982 3333864 1935361 692823 6974279 6703537 188799 260093 13685421 10990317 X 24223741 23260120 2395896 2442748 2565350 2585968 29184987 28288836 42870408 39279153 -696799 -199352 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1536 0 0 1536 0 PART II-B, LINE 1: TO OBTAIN A REPRESENTATIVE TO AID IN PLANNING AND IMPLEMENTING ALL LEGISLATIVE STRATEGIES TO ACCOMPLISH THE MACU INITIATIVE, ASSISTING IN THE PREPARATION OF SUPPORTING MATERIALS FOR THE INITIATIVE, AND SERVING AS LIAISON TO FEDERAL AGENCIES RELEVANT TO THE INITIATIVE. IN ADDITION, NO FEDERAL DOLLARS ARE TO BE USED FOR LOBBYING ACTIVITIES. 2647248 20618 48774 10289 2706351 2597794 109870 13832 74248 2647248 2559621 49526 6325 17678 2597794 2580086 20821 4982 46268 2559621 2606278 59450 6727 92369 2580086 0.95550 0.04450 0 0 158685 1304214 1462899 23457781 4983752 18474029 37680 37179 501 5568099 3766229 1801870 1622543 1014086 608457 22347756 REFUNDABLE FEDERAL STUDENT LOANS 188799 DERIVATIVES 71294 260093 22518968 -199352 34170 -165182 22684150 3558455 3558455 26242605 23415119 34170 34170 23380949 3558455 3558455 26939404 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 34,170. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 3,504,628. DISCOUNTS AND SCHOLARSHIPS FOR ROOM AND BOARD INCLUDED AS FORM 990 EXPENSES 53,827. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 34,170. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 3,504,628. DISCOUNTS AND SCHOLARSHIPS FOR ROOM AND BOARD INCLUDED AS FORM 990 EXPENSES 53,827. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL CATALOGUE AND IN ALL PUBLICATIONS ISSUED TO THE PUBLIC. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED FEDERAL COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND PELL GRANT FUNDS THAT ARE ALLOCATED FOR STUDENT BENEFIT TO AID STUDENTS THROUGH THOSE PROGRAMS. GOLF TOURNAMENT 20104 20104 2048 1100 3824 GALA 102230 102230 799 3428 13556 9415 122334 122334 2847 3428 14656 13239 34170 -34170 1 FUNDED AID 741 621641 UNFUNDED AID 1519 2940147 PART I, LINE 2: GRANTS FOR SCHOLARSHIPS, FELLOWSHIPS AND STUDENT LOANS ARE MADE UPON FINANCIAL NEED AND THE ACADEMIC PROMISE OF STUDENTS APPLYING FOR FINANCIAL AID. ALL RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE MADE TO STUDENTS. X 1 0 X 0 0 0 0 0 0 0 1 0 JOHN FOZARD PRESIDENT 181560 0 50 0 0 0 16297 0 6206 0 204113 0 0 0 PART I, LINE 7 MERIT INCREASES OR BONUSES ARE DECIDED ANNUALLY AT THE TIME OF BUDGET PREPARATION. THE PRESIDENT DETERMINES TIMING AND AMOUNT IF THEY ARE GIVEN. JESSICA RIMMER VICE PRESIDENT OF THE ORGANIZATION 1778 SCHOLARSHIP TUITION AND BOOKS FOR PHD PROGRAM AT UNIVERSITY OF OKLAHOMA FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE AUDIT REPORT AND FORM 990 WERE SUBMITTED AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND WERE APPROVED BEFORE FINALIZATION AND FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE EXAMINES AND DETERMINES THE SALARY AND BENEFITS USING POSITION SALARY RANGES AND INDUSTRY DATA INDEXED FOR LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. MACU NEW HORIZONS FOUNDATION 3500 SW 119TH ST OKLAHOMA CITY OK 73170 421574985 UNIVERSITY SUPPORT OK 501(C)(3) LINE 5 MID-AMERICA CRHSITIAN UNIVERSITY INC 1 CHURCH OF GOD MINISTRIES 1201 E FIFTH STREET ANDERSON IN 460182420 352049256 UNIVERSITY SUPPORT IN 501(C)(3) LINE 5 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHURCH OF GOD MINISTRIES C 90983 CASH